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← SAGINAW COUNTY CONVENTION VISITORS BUREAU INC

Form 990 for tax year 2025

Filed by SAGINAW COUNTY CONVENTION VISITORS BUREAU INC.

Totals

Total revenue
$2,399,577
Total expenses
$2,085,764
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,375,772
Investment income
$10,335
Other revenue
$13,470
Total assets, end of year
$1,770,424
Total liabilities, end of year
$577,032
Net assets or fund balances, end of year
$1,193,392
Program services expenses (Part IX)
$1,847,965
Management and general expenses
$237,799
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOTEL ACCOMODATION TAX

    total $2,375,772 · related or exempt $2,375,772

  • 3 · Investment income

    total $10,335 · excluded $10,335

  • 11a · Other revenue: OTHER

    total $13,470 · excluded $13,470

  • 11e · Other revenue, total

    $13,470

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $155 · management and general $155

  • 11c · Fees: accounting

    total $7,770 · management and general $7,770

  • 12 · Advertising and promotion

    total $1,847,965 · program services $1,847,965

  • 13 · Office expenses

    total $2,862 · management and general $2,862

  • 14 · Information technology

    total $2,533 · management and general $2,533

  • 17 · Travel

    total $110 · management and general $110

  • 20 · Interest

    total $9,964 · management and general $9,964

  • 22 · Depreciation, depletion and amortization

    total $128,401 · management and general $128,401

  • 23 · Insurance

    total $12,022 · management and general $12,022

  • 24a · Other expenses: CONTRACT SERVICES

    total $68,347 · management and general $68,347

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,930 · management and general $4,930

  • 24c · Other expenses: MEETINGS

    total $407 · management and general $407

  • 24d · Other expenses: EQUIPMENT AND MAINTENANCE

    total $298 · management and general $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $488,897 · end of year $490,897

  • 4 · Accounts receivable

    beginning of year $533,030 · end of year $650,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,972 · end of year $6,060

  • 10a · Land, buildings and equipment: cost or other basis

    $527,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $305,982

  • 10c · Land, buildings and equipment, net

    beginning of year $193,391 · end of year $221,097

  • 11 · Investments: publicly traded securities

    beginning of year $200,178 · end of year $162,607

  • 15 · Other assets

    beginning of year $298,209 · end of year $238,567

  • 25 · Other liabilities

    beginning of year $867,328 · end of year $577,032

  • 27 · Net assets without donor restrictions

    beginning of year $150,000 · end of year $1,193,392

  • 28 · Net assets with donor restrictions

    beginning of year $714,349

Mission and programs · 2025

Mission

PROMOTION OF CONVENTIONS & TOURISM IN SAGINAW COUNTY

  • PROMOTION OF CONVENTIONS & TOURISM IN SAGINAW COUNTY

As filed on the 2025 return.

Listed in Part VII

  • Autumn Bronner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Bruzewski

    PRESIDENT

    Total calculated
    $0

  • James Canders

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jenean Coughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Goslin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Kaczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Rummel

    PRESIDENT

    Total calculated
    $0

  • Peter Shaheen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Shook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 August 2026
IRS schema version
2025v4.0
Source object
202612539349300711

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